## ## ## ## ## ## |together
with the audited
financial statements
ofThe S
"the Trust")for the year ended 31August 2021.|together
with the audited
financial statements
ofThe S
"the Trust")for the year ended 31August 2021.|utton Trust ("the Charitable|utton Trust ("the Charitable|utton Trust ("the Charitable|Company",
"the Charity' o|Company",
"the Charity' o|Company",
"the Charity' o|Company",
"the Charity' o| |---|---|---|---|---|---|---|---|---| |The financial statements
comply with the Charities Act
Articles of Association,
and Accounting
and
Reporting||2011,the Companies
Act
by ChariTies: Statement|||2006, the Memorandum
and
of Recommended
Practice|||| |applicable to charities preparing
their accounts in accordance with the Financial
Reporting
Standard
applicable
in the UK and Republic ofIreland (FRS 102)(published
in October 2019) ("Charities SORP FRS102").||||||||| |REFERENCE AND ADMINISTRATIVE DETAILS||||||||| |FOR THE CHARITABLE COMPANY, ITS TRUSTEES||AND ADVISERS||||||| |Governing
Instrument|Memorandum
and Articles||||ofAssociation|||| |Founder||Sir Peter Lampl||||||| |Trustees (also the statutory
directors||Sir Peter Lampl||||||| |ofthe Charitable
Company)||Sir Peter Gershon||||||| |||Oliver Quick||||||| |||Lady Susan Lampl||||||| |||Tim Bunting||||||| |||Professor Louise Mary||Richardson||(from 1/1|1/2019)|| |Executive Chairman||SirPeter Lampl||||||| |Chief Executive||James Turner||||||| |Director of Development||Doug Thomson||||||| |Director ofProgrsmmes||Laura Bruce||||||| |Associate Director ofResearch &Policy||Carl Cullinane||||||| |Associate Director ofMedia & Communications||Hilary Comwell||||||| |Associate Director of Finance & Operations||Stefanie Kha (from 01/09/2021)||||||| |Director ofFinance (Igaternity Cover)||Frank Heisby (to 30/07/2021)||||||| ## ## |REFERENCE AND ADMINISTRATIVE|REFERENCE AND ADMINISTRATIVE|REFERENCE AND ADMINISTRATIVE|REFERENCE AND ADMINISTRATIVE|DETAILS|||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |FORTHE CHARITABLE COMPANY,||||ITSTRUSTEES|AND ADVISERS (continued)||||||| |Objects of|Charitable||Company||The Trustees shall hold or apply the capital and
income ofthe Charitable
Company for the following||||||| ||||||objects:||||||| ||||||(i)
Toadvance the|education||of|the public||and to| ||||||improve
educational||opportunities|||for young|| ||||||people; and||||||| ||||||(il)
To undertake
such charitable||||purposes||or to| ||||||make charitable|donations||in|such a manner as||| ||||||the Trustees may in||their absolute|||discretion|| ||||||think fit.||||||| |Charitable|Company|Address|||Millbank Tower, 21-24|Millbank,|||||| |6 Registered office|||||London, SW1P4QP||||||| |Website and Social Media|||||||||||| ||||||@suttonirust||||||| |Charity Registration||Number|||1146244||||||| |Company|Registration||Number||07951541||||||| |Auditor|||||Rawlinson
& Hunter Audit||LLP||||| ||||||Statutory Auditor||||||| ||||||Chartered
Accountants||||||| ||||||Eighth Floor, 6 New Street||Square,||||| ||||||New Fetter Lane, London||||||| ||||||EC4A 3AQ||||||| |Bankers|||||Na6onal Westminster|Bank|||||| ||||||57Victoria Street, London,||||||| ||||||SW1H OHN||||||| ||||||CAF Bank Limited||||||| ||||||25 Kings
Hill Avenue,|Kings Hill,|||||| ||||||West Mailing, Kent||||||| ||||||ME194JQ||||||| |Investment|Managem||||Rathbone
Investment|Management|||||| ||||||8 Finsbury Circus, London,||||||| ||||||EC2M 7AZ||||||| ||||||J.P. Morgan Bank||||||| ||||||60Victoria Embankment,||London||||| ||||||EC4YOJP||||||| |Solicitors|||||Bates Wells||||||| ||||||10Queen Street Place, London||||||| ||||||EC4R 1BE||||||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||O
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8L|| ## ## ## ||||Note|31August 2021
6
6|31August 2021
6
6|31August
6|2020
6| |---|---|---|---|---|---|---|---| |Fixed assets:|||||||| |Tangible assets
Investments|||8
9 &21|69,369
7,871,972||93,981
2,086,263|| ||||||7,941,341||2,180,244| |Current assets:|||||||| |Debtors|||10|479,151||631,475|| |Cash at bank and in hand|||21|9,475,541||8,263,527|| |||||9,954,692||8,895,002|| |Current liabilities:|||||||| |Creditors - amounts
falling||due|||||| |within one year|||11|(1,236,056)||(1,290,219)|| |Net current assets|||||8,718,636||7,604,783| |Total assets less current|liabilities||||16,659,977||9,785,027| |Creditors - amounts
falling||due|||||| |after more than one year|||12||(4,859,620)||(40,506)| |Total net assels|||||611,800,357||69,744,521| |The funds ofthe Charitable|||||||| |Company:|||||||| |Unrestricted - general
fund
-designated
fund
Restricted
income fund|||18&19
188 19
18&19||3,797,494
2,520,888
5,481,975||3,671,906
2,086,263
3,986,352| |Total Charitable
Company||funds|18&19||611,800,357||F9,744,521| ## ## ||||Note|Year ended|Year ended| |---|---|---|---|---|---| |||||31August|31 August| |||||2021f|2020
f| |Net cash inflow from operating
oufflow||activities|15|6,347,416|567,175| |Cash
fro investing|activities||||| |Interest income||||3,711|4,780| |Dividend
income||||42,295|24,193| |Purchase offixed assets||||(16,308)|(44,995)| |Purchase ofinvestments||||(5,846,104)|(12,055)| |Proceeds from disposal ofinvestments||||681,005|| |Net cash oufflow from investing||activities||(5,135,401)|(28,077)| |Net increase
in cash and cash||equivalents||1,212,015|539,098| |Cash and cash equivalents|brought
forward|||8,263,526|7,724,428| |Cash and cash equivalents|carried forward|||f9,475,541|f8,263,526| |Cash and cash equivalents|consists of:||||| |Cash at bank and in hand||||f9,475,541|8,263,526| |Cash and cash equivalents|at 31August 2021|||f9,475,541|f8,263,526| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||Unrestricted|Designated||Restricted|TOTAL| |---|---|---|---|---|---|---|---|---| |||||Funds|Funds||Funds|FUNDS| |||||Year ended 31|Year ended 31|Year ended 31||Year ended 31| |The income|comprised:|||August
2021
E|August 2021
E|August 2021
E||August 2021
8| |Donations||||1,039,773|||5,048,028|6,087,801| |Donated services||||||||| |Dividends|||||41,394||901|42,295| |Bank interest||||383|3,293||35|3,711| |||||51,040,156|f44,687||F5,048,964|f6,133,807| |Other losses||||||||| |—foreign exchange
—disposal offixed|||asset|E(120)
F(17)|||L'(13)
f|E(133)
E(17)| |The income|arose from|the||Year|Year||Year|Year| |following
geographical||locations:||ended 31|ended 31||ended 31|ended 31| |||||August 2021
8|August 2021
E|August 2021
E||August 2021
8| |US and Canada|||||||590,974|590,974| |Switzerland|||||||250,435|250,435| |New Zealand||||2,496||||2,496| |UK including|the Channel||Islands|1,037,660|44,687||4,207,255|5,289,902| |||||8 1,040,156|44,687|L'|5,048,964|f 6,133,807| ## ## ## ||||||UnnebieM|Designaiad|Resbictsd|TOTAL| |---|---|---|---|---|---|---|---|---| ||||||Funds|Funds|Funds|FUNDS| ||||||Year ended 31|Year ended 31|Year ended 31|Year ended 31| |The income comprised:|||||August 2020|August 2020
5|August 2020
6|August 2020| |Donations|||||1,000,599||4,884,818|5,885,417| |Donated services*|||||563,000||221,500|784,500| |Dividends||||||24,193||24,193| |Bank interest|||||2,680|1,241|859|4,780| ||||||61.566275|325.434|65,157,177|56,698,890| |Other losses|—foreign||exchange||5(245)|||5(245)| |The income arose from|||the||Year|Year|Year|Year| |following geographical|||locations:||ended 31
August 2020
6|ended 31
August 2020
8|ended 31
August 2020|ended 31
August 2020
6| |US and Canada|||||136,489||1,074,544|1,211,033| |Switzerland,
UK including|Holland
and
the Channel|||Norway
Islands|1,429,790|25,434|325,986
3,706,647|325,986
5,161,871| ||||||F1,566,279|525,434|55,107,177|56,698,890| ## ## ## ## ## |DURING|THE YEAR ENDE|D 31AUGUST|2021 (continu|ed|)||| |---|---|---|---|---|---|---|---| |||Unrsstrictsd
Funds|Designated
Funds||Resbictsd
Funds|Total|Total
number| |||Year|Year||Year|Year|Year| |||ended 31|ended 31||ended 31|ended 31|ended 31| |||August 2021
6|August 2021
6||August 2021
6|August 2021
6|August 2021| |Grants payable to institutions|||||1,124,843|1,124,843|111| |Grants payable to individuals|||||||| |Total grants|payable (see Note||5|-|61,124,843|F1,124,843|111| |4)|||||||| |Total number|||||||| |||UnnetricM|Designated||||Total| |||Funds|Funds||Funds|Total|number| |||Year|Year||Year|Year|Year| |||ended 31|ended 31||ended 31|ended 31|ended 31| |||August 2020
f|August 2020
f||August 2020|August 2020
f|August 2020| |Grants payable to institutions|||||1,345,855|1,345,855|106| |Grants payable to individuals|||||||| |Total grants|payable (see Note||5|-|f1,345,855|51,345,855|106| |4)|||||||| |Total number|||||106||106| ## ## ## |||Grants||Direct costs||Staff costs||Support|Pro bono||| |---|---|---|---|---|---|---|---|---|---|---|---| |||||||(Note 7)||Costs|work||Total| |||||||||(Note 5)|||| ||Year ended||Year ended||Year ended||Year ended||Year ended||Year ended| ||31|August|31August||31August|||31August|31August||31August| |||2021||2021||2021||2021|2021||2021| |||K||E||8||E|E||8| |University
outreach
Schools/colleges
Early years
Research projects||375,881
536,490
181,600
30,872||596,746
434,779
3,375
188,870||432,611
147,485
61,201
213,868||313,436
266,765
59,254
104,369|||1,718,674
1,385,519
305,430
537,979| |||61,124,843||51,223,770||8855,165||E743,824|||93,947,602| |Costs of|raising funds|F|-|625,354||2419,173||8103,205|8|-|f547,732| ||||||||Unrestricted||Restricted||| |||||||||Funds|Funds||Total| |Charitable|expenditure|||||||F587,788|83,359,814||f3,947,602| |||Grants||Direct costs||Staff costs||Support|Pro bono||| |||||||(Note 7)||Costs|work||Total| |||||||||(Note 5)|||| ||Year ended|||Year ended||Year ended||Year ended|Year ended||Year ended| ||31 August|||31August||31August||31August|31August||31August| |||2020||2020||2020||2020|2020||2020| |||||E||||E|||8| |University
outreach
Schools/colleges
Early years
Research projects||946,874
264,574
134,407||877,149
6,103
4,477
251,077||472,988
19,777
25,908
185,655||883,786
116,386
66,077
175,000|221,500||3,402,297
406,840
230,869
611,732| |||81,345,855||81,138,806||5704,328||K1,241,249|8221,500||84,651,738| |Costs of|raising funds|F|-|630,578||8384,198||2150,958|8|-|8565,734| |||||||||Unrestricted|Restricted||| |||||||||Funds|Funds||Total| |Charitable|expenditure|||||||E1,069,757|53,581,981||K4,651,738| ## ## ## ## |.
ANALYSIS OF S|UPPORT CO|STS|||| |---|---|---|---|---|---| ||||Charitable|Fund raising|Total| ||||AcsviTies|(unrestricted)|| ||||Yearended|Year ended|Year ended| ||||31August|31August|31August| ||||2021f|2021|2021f| |Wages and salaries (Note 7)
Other staff costs-travel
Irecruitment
Administration||etc.|367,437
(5,763)
34,559|50,982
(800)
4,795|418,419
(6,563)
39,354| |Strategy and planning
(pro-bono)
Premises (net ofrecharges)
Audit &other|||185,553
21,076|25,746
2,924|211,299
24,000| |Accountancy
Legal
Public relations|||12,076
4,956
88,64S|1,675
688
12,300|13,751
5,644
100,948| |Depreciation
(Note 8)|||35,282|4,895|40,177| ||||f743,824|f103,205|f847,029| ||||Charitable|Fund raising|Total| ||||Acbvities|(unrestricted)|| ||||Yearended|Year ended|Year ended| ||||31August|31August|31August| ||||2020f|2020f|2020f| |Wages and salaries (Note 7)
Other staff costs—travel Irecruitment||etc.|380,547
10,015|46,282
1,218|426,829
11,233| |Administration|||35,809|4,355|40,164| |Strategy and planning
(pro-bono)
Premises
(net ofrecharges)
Audit &other|||501,953
178,407
20,149|61,047
21,697
2,451|563,000
200,104
22,600| |Accountancy
Legal
Public relations|||7,189
6,406
69,750|874
779
8,483|8,063
7,185
78,233| |Depreciation
Loss on disposal offixed assets|||30,979
45|3,767
5|34,746
50| ||||f1,241,249|f150,958|51,392,207| ## ## ## ## |NET INCOME AND NET MOVEMENT|NET INCOME AND NET MOVEMENT|IN FUNDS FOR THE PERIOD||| |---|---|---|---|---| |This is stated|after charging:||Year ended
31August|Year ended
31August| ||||2021
6|2020f| |Operating leases —land and buildings
Depreciation
Loss on disposal offixed assets|||113,807
40,177
17|113,807
34,747
50| |Auditor's
remuneration:||||| |Audit services|||24,000|22,600| |STAFF COSTS||||| ||||Yearended|Yearended| ||||31August|31August| ||||2021|2020| ||||6|K| |(a)
Salaries
National|Insurance||1,418,500
105,028|1,262,865
111,396| |Pension|contributions||169,228|141,094| ||||61,692,756|51,515,355| ## ## ## ## ## ## ||Leasehold|and|Computer|Cycle||| |---|---|---|---|---|---|---| ||improvements
6|fittingsf|equipment
6|scheme
6||Total
6| |Cost||||||| |At 1 September 2020
Additions|143,766|119,896|101,061
14,391|1,917||364,723
16,308| |Disposals||(6,910)|(10,667)|||(17,577)| |At 31August 2021|143,766|112,986|104,785|1,917||363,454| |Depreciation
At 1 September 2020
Charge for period
Disposals|131,029
8,499|101,465
6,614
(6,910)|38,248
24,265
(9,924)|799||270,742
40,177
(16,834)| |At 31August 2021|139,528|101,169|52,589|799||294,085| |Net book value||||||| |At 31August 2021|64,238|611,817|652,196|61,118||669,369| |At 31August 2020|612,737|F18,431|562,813|6|-|593981| ## ## ## |FIXEDASSET INVES|T|MENT|S|||| |---|---|---|---|---|---|---| ||||||31August|31August| ||||||2021
f|2020
f| |Investments
comprise:
United
Kingdom
Overseas|||||2,147,028
5,724,944|1,754,317
331,946| |Total Investments|||||f7,871,972|f2,086,263| |Gain on investments|in|the period:||||| |Realised (losses)/gains
Unrealised
gains|||||(3,552)
632,000|15,122
61,029| |Total gain on investments|||in the period||f628,448|f76,151| |Included
in:||||||| |Deferred income|||||210,935|| |Statement ofFinancial||AcSviTies|||417,513|76,151| |investment
assets within the United Kingdom||||||| ||||||Cash|| |||||Quoted|held by|| |||||Securities|custodian|Total| |||||31August|31August|31August| |||||2021
f|2021
f|2021
f| |Cost/market
value||||||| |At 31August 2020
Transfers||||1,630,334|123,983
(5,881,881)|1,754,317
(5,881,881)| |Additions||||326,734|5,150,421|5,477,155| |Disposals
Unrealised
investment||gains||(255,620)
367,315|685,742|430,122
367,315| |At 31August 2021||||f2,06S,763|f78,265|f2,147,028| |inveshnent
assets whhin the United Kingdom||||||| ||||||Cash|| |||||Quoted|held by|| |||||Securities|custodian|Total| |||||31August|31August|31August| |||||2020
f|2020
f|2020
f| |Cost/market
value||||||| |At 31August 2019||||570,505|1,365,633|1,936,138| |Transfers||||1,052,184|(1,306,201)|(254,017)| |Additions||||768|11,286|12,054| |Dieposals
Unrealised
investment||gains||(8,392)
15,269|53,265|44,873
15,269| |At 31August 2020||||f1,630,334|f123,983|f1,754,317| ## ## ## |IXEDASSE|T INVESTMENTS (continued)|T INVESTMENTS (continued)||| |---|---|---|---|---| |investment|assets outside the United Kingdom||31August|31August| ||||2021|2020| ||||Quoted|securities| ||||Total|Totalf| |Cost/market|value|||| |At 31 August 2020
Additions|||331,946
5,519,368|61,920
254,017| |Disposals
Unrealised|investment|gains|(425,385)
264,685|(29,751)
45,760| |At 31August 2021|||F5,724,944|f331,946| ## |||||Market|Percentage| |---|---|---|---|---|---| |||||Value|oftotal| |||||31August|31August| |||||2021
f|2021
'/o| |UK Investments|||||| |Vanguard
S&P
Lumyna-Global||500ETF
Debt-Credit UCITS FD||E1,742,849
f573,709|22.1
7.3| |||||Market|Percentage| |||||Value|oftotal| |||||31August|31August| |||||2020
f|2020
'A| |UK Investments|||||| |Tmasury
Treasury
Treasury
Rathbone
Personal|1/84A
I/L Stock 22/03/2024
1/8% I/L Stock 22/03/2026
1/8M I/L Stock 22/03/2029
Unit Trust Mgmt Global Sustainability
Assets Trust PLC||Fund|f134,956
f135,092
f120,292
f103,728
f126,980|6.5
6.5
5.8
5.0
6.1| |Ruffer Investment
Co||||f105,600|5.1| ## |EBTORS||||| |---|---|---|---|---| ||||31August|31August| ||||2021f|2020
f| |Debtors- donations
Other debtom||and legacies receivable|217,507
12,240|40,522
6,573| |Prepayments|and accrued income||249,404|584,380| ||||f479,151|F631,475| ## ## ## ## ## ## ## |REDITORS - Amounts|falling due within one year||| |---|---|---|---| |||31August|31August| |||2021|2020| |||6|| |Accruals for grants payable
Trade creditors||537,783
74,636|549,519
73,964| |Taxation and social security||35,579|32,271| |Other creditors||5,832|21,365| |Accruals and deferred|income (Note 13)|582,226|613,100| |||EL236,056|81,290,219| |REDITORS - Amounts|falling due after more than one year||| |||31August|31August| |||2021|2020| |||6|8| |Other creditors|||7,540| |Accruals and deferred|income (Note 13)|4,859,620|32,966| |||84,859,620|640,506| ## ## ||||31August|31August| |---|---|---|---|---| ||||2021|2020| ||||8|6| |Balance|as at 1|September 2020|503,806|957,861| |Amount|deferred|in the period|5,311,342|473,166| |Amount|released to income||(473,166)|(927,221)| |Balance|as at 31August 2021||F5,341,982|5503,808| ## ## ## ## ## ## ## ## ## |
non -|
ca|
ncell|able|ope|rating
lease:||| |---|---|---|---|---|---|---|---| |||||||Land and|Land and| |||||||Buildings|Buildings| |||||||31August|31August| |||||||2021
6|2020
f| |Within
1
Between||year
two|and|five|years|65,963|116,457
65,963| ## ## ## ## ## ||||Funds||||Funds| |---|---|---|---|---|---|---|---| ||||bfouglrt|Total|Total||carried| ||||forward|income|expenditure|Transfers|forward| ||||||(including||| |Unrestricted
funds||||6|gsinai(losses)
6||| |Generalfunds|||3,671,906|1,040,019|(914,431)||3,797,494| |Designated
funds|||2,086,263|450,844|(16,219)||2,520,888| ||||f5,758,169|61,490,863|f(930,650)||86,318,382| |Restricted funds|||||||| |Pathways
to Law
UK Summer Schools|||9,682
1,603,130|84,926
930,435|(316,315)
(739,507)|256,636|34,929
1,794,058| |Employability
Funding
Sutton Scholars|||31,142|20,000
100,000|(148,766)|(20,000)|(17,624)| |US Programme
Pathways
to Medicine
Opportunity
Bursary
Pathways
to Engineedng
Pathways
to
Banking||&|1,183,475
157,068
26,049|356,424
159,628
443,980
181,500
319,414|(361,548)
(148,349)
(10,715)
(60,349)
(161,756)|3,769
12,535
14,987|1,178,351
172,116
433,265
133,686
198,694| |Finance|||||||| |Research and Policy||||387,996|(389,573)|7,000|5,423| |Access Champions
Pathways
Plus||||47,500|(49,973)|3,734|1,261| |Pathways
to Coding
Alumni
Network||||31,075|(109,463)|78,388|| |Programmes
General Fund
Early years
Apprenticeship
Campaigns
Accessing
Online|||74,759
30,996
13,218|65,388
219,520
103,832|(219,280)
(76,872)
(12,482)|(65,388)|74,999
57,956
736| |Opportunities
Apprenticeship
Summer||||120,000|(39,530)||80,470| |School|||||||| |Infrastructure
Project
Pathways
General
Sutton Trust Online|||20,000
510,498
326,335|132,902
601,216
450,027|(150,621)
(569,585)|(291,661)|2,281
820,053
206,777| |COSMO: Cohort Study||||304,544|||304,544| ||||63,986,352|65,060,307|F(3,564,684)||65,481,975| |Total funds|||69,744,521|86,551,170|E(4,495,334)||611,800,357| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||Unrestricted|funds|funds|Restricted|| |---|---|---|---|---|---|---| ||||||funds|| |||General|Designated|||Total| |||31August|31|August|31August|31August| |||2021||2021|2021|2021| |||6||F|6|| |Tangible fixed assets
Investments||69,369|2,520,888||5,351,085|69,369
7,871,972| |Debtors||134,044|||345,107|479,151| |Cash at
Current|bank and in hand
liabilities|3,766,900
(172,819)|||5,708,640
(1,063,237)|9,475,541
(1,236,056)| |Non - current liabilities|||||(4,859,620)|(4,859,620)| |Total net assets||63,797,494|62,520,888||55,481,975|611,800,357| |||Unrestricted|funds||Restricted|Total| ||||||funds|| |||General|Designated|||| |||31August|31|August|31August|31August| |||2020||2020|2020|2020| |||6|||6|| |Tangible fixed assets
Investments||93,981|2,086,263|||93,981
2,086,263| |Debtors||221,486|||409,989|631,475| |Cash at|bank and in hand|3,628,500|||4,635,027|8,263,527| |Current|liabilities|(264,521)|||(1,025,698)|(1,290,219)| |Non - current liabilities||(7,540)|||(32,966)|(40,506)| |Total net assets||63,671,906|F2,086,263||63,986,352|69,744,521| ## ## ## ## |||||31August|31August| |---|---|---|---|---|---| |||||2021|2020| |Financial|assets||||| |Measured|at fair value|through|profit and loss|17,347,513|10,349,790| |Measured|at amortised|cost:|||| |Other debtors (Note||10)||12,240|6,573| |||||31August|31August| |||||2021|2020| |||||6|| |Financial|liabilities||||| |Measured|at amortised|cost|||| |Trade creditors (Note 11)
Other creditors and accruals|||(Note 11)|74,636
92,800|73,964
150,699|